Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 308/25-26(LC ARR) ZP 2024 2202 1501 14423 14-NOV-2025
2 312/25-26(NEW TR) ZP PRIMARY 3 2202 1501 14769 19-NOV-2025
3 309/25-26 PRIMARY 0538 AG 2202 1501 14424 14-NOV-2025
4 310/25-26(LC ARR) zILLA PARISHAD MPL 2202 1501 14425 14-NOV-2025
5 307/25-26(HO ARR) Zillla Parishad 2202 1501 14421 14-NOV-2025
6 306/25-26(HO ARR) PRIMARY 4 2202 1501 14765 19-NOV-2025
7 329/25-26(JA 11/25) JR.ASST (0534) 2202 1501 15700 29-NOV-2025
8 330/25-26 (6th Pay) 6th PAY PRIMARY 2202 1501 15759 30-NOV-2025
9 327/25-26(ABEO 11/25 ABEO 2202 1501 15699 29-NOV-2025
10 328/25-26(SO 11/25) OFFICE STAFF (0534) - GOVT 2202 1501 15703 29-NOV-2025
11 333/25-26 PRY MS NOV PRIMARY 0538 MS 2202 1501 15757 30-NOV-2025
12 332/25-26 PR MPL NOV PRIMARY 0538 MPL 2202 1501 15761 30-NOV-2025
13 326/25-26(BEO 11/25) BLOCK EDUCATION OFFICER (0534) 2202 1501 15686 29-NOV-2025
14 331/25-26 PRY AG NOV PRIMARY 0538 AG 2202 1501 15760 30-NOV-2025
15 334/25-26 PRY RU NOV PRIMARY 0538 RURAL 2202 1501 15765 30-NOV-2025
16 337/25-26 ZP 25 NOV ZP (RURAL) 2202 1501 15762 30-NOV-2025
17 335/25-26 ZP MPL NOV zILLA PARISHAD MPL 2202 1501 15763 30-NOV-2025
18 336/25-26 (ZP R NOV) Zillla Parishad 2202 1501 15764 30-NOV-2025